SAP Governance Risk & Compliance

Compliance to the changing regulatory environment, though critical for an organization’s reputation and financial well-being, can be challenging to implement. IT complexities such as fragmented security frameworks and duplication and inconsistent definition of roles, lead to slower time-to-market and audit and compliance issues. Leverage the SAP Governance, Risk, and Compliance (GRC) solution, and complete, expert services from VOTEC Consulting, for a holistic GRC approach. We assess the risk tolerance of your organization, integrate, standardize and automate the GRC processes into your existing business framework, enabling adherence to multiple regulatory requirements. Benefit from proactive risk mitigation, cost reduction and improved performance with VOTEC Consulting’s services around SAP GRC.

The key benefits of our SAP GRC services include:

Access Risk Analysis

Plan segregation of duties and critical access rules library

Accurately identify and analyze access risk violations

Correct and mitigate conflicts for users and roles

Prevent access risk through simulations

Reduce time spent on analyzing existing permissions for potential risks

Centralize business role management with flexible role building methodology

Provides Business roles concept for cross platform grouping

Preventative access risk simulations enforce compliance

Fully integrated with ARA & ARM

Collaborative role governance process

Craft your GRC strategy with VOTEC Consulting and get more than what you think

With rich domain knowledge and technology expertise, our consultants work with you in analyzing the potential weakness in existing infrastructure, streamline processes and simplify reporting ensuring compliance through regular audits and control monitoring activities.

VOTEC Consulting is a global technology firm offering high-end innovative solutions & services. Headquartered in New York, we are the preferred partners for a diverse portfolio of clients from across the globe.